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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : CORIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2022-07-08 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | CORIMO |
| Siren | 331250498 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156615 |
| Management number | 2013B09738 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75570 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 928.00 | 45 313.00 | 5 615.00 | 50 928.00 |
BD Other fixed assets | 8 256.00 | 8 256.00 | 8 256.00 | |
BH Other financial assets | 4 185.00 | 4 185.00 | 4 185.00 | |
BJ TOTAL (I) | 63 369.00 | 45 313.00 | 18 056.00 | 63 369.00 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 706.00 | 706.00 | 706.00 | |
CF Cash and cash equivalents | 34 808.00 | 34 808.00 | 34 808.00 | |
CJ TOTAL (II) | 44 514.00 | 44 514.00 | 44 514.00 | |
CO Grand total (0 to V) | 107 883.00 | 45 313.00 | 62 570.00 | 107 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 11 514.00 | 11 514.00 | 11 514.00 | |
DH Retained earnings | 66 047.00 | 60 305.00 | 66 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 164.00 | 5 743.00 | -69 164.00 | |
DL TOTAL (I) | 52 397.00 | 121 561.00 | 52 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 998.00 | 315.00 | 9 998.00 | |
DX Trade payables and related accounts | 175.00 | 175.00 | ||
DY Tax and social security liabilities | 806.00 | |||
EC TOTAL (IV) | 10 173.00 | 1 121.00 | 10 173.00 | |
EE Grand total (I to V) | 62 570.00 | 122 683.00 | 62 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 344 453.00 | 344 453.00 | 344 453.00 | |
FJ Net sales | 344 453.00 | 344 453.00 | 344 453.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 347 453.00 | |||
FW Other purchases and external expenses | 408 422.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
FZ Social Security Contributions | 6 545.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 491.00 | |||
GF Total Operating Expenses (II) | 416 905.00 | |||
GG - OPERATING RESULT (I - II) | -69 453.00 | |||
GP Total financial income (V) | 486.00 | |||
GU Total financial expenses (VI) | 197.00 | |||
GV - FINANCIAL INCOME (V - VI) | 289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 014.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 347 939.00 | 502 236.00 | 347 939.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 417 103.00 | 496 493.00 | 417 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -69 164.00 | 5 743.00 | -69 164.00 | |
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